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【修改】修改到账开票会议项目审核判断条件

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This commit is contained in:
fengachen
2022-07-27 14:09:16 +08:00
parent d3761159e6
commit 76ecc88c6d
1 changed files with 29 additions and 25 deletions
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src/views/financialManagement/arriveAndInvoicing/ArriveAndInvoivingList.vue
+29 -25
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@@ -51,12 +51,14 @@
</a-col>
<a-col :xl="6" :lg="7" :md="8" :sm="24">
<a-form-item label="缴费凭证状态" :labelCol="labelCol" :wrapperCol="wrapperCol">
<j-dict-select-tag v-model="queryParam.paymentStatus" placeholder="请选择缴费凭证状态" dictCode="payment_status"/>
<j-dict-select-tag v-model="queryParam.paymentStatus" placeholder="请选择缴费凭证状态"
dictCode="payment_status"/>
</a-form-item>
</a-col>
<a-col :xl="6" :lg="7" :md="8" :sm="24">
<a-form-item label="来款开票状态" :labelCol="labelCol" :wrapperCol="wrapperCol">
<j-dict-select-tag v-model="queryParam.paidInvoicStatus" placeholder="请选择来款开票状态" dictCode="paid_invoic_status"/>
<j-dict-select-tag v-model="queryParam.paidInvoicStatus" placeholder="请选择来款开票状态"
dictCode="paid_invoic_status"/>
</a-form-item>
</a-col>
<a-col :xl="6" :lg="7" :md="8" :sm="24">
@@ -133,9 +135,10 @@
<span slot="action" class="action-span-cell" slot-scope="text, record">
<!-- 待审核状态显示审核按钮-->
<!--会议项目待审核状态 待上传也显示审核 -->
<a @click="auditProof(record)"
class="audit-btn"
v-if="record.checkPaymentStatus === 'toBeReviewed'"
v-if="record.checkPaymentStatus === 'toBeReviewed' || (record.projectType === 3 && record.paymentStatus === 'toBeUploaded') "
v-has="'incomePaymentAndInvoiving:audit'">审核</a>
<!-- 未审核通过的会议项目不允许在这里来款-->
<a @click="incomePayment(record)"
@@ -185,7 +188,8 @@
<!-- 审核缴费凭证-->
<audit-proof-module ref="auditProof" @ok="modalFormOk"></audit-proof-module>
<!-- 会议审核的弹窗 -->
<audit-modal ref="auditModal" :meeting-type="meetingType" :situation-id="situationId" @ok="modalFormOk"></audit-modal>
<audit-modal ref="auditModal" :meeting-type="meetingType" :situation-id="situationId"
@ok="modalFormOk"></audit-modal>
<!-- 确认收入 弹窗-->
<pre-come-module ref="preComeModule" @ok="modalFormOk"></pre-come-module>
</div>
@@ -194,7 +198,7 @@
<script>
import PageHeaderTitle from '../../../components/layouts/PageHeaderTitle'
import IconImg from '@/assets/imgs/icon/icon_financial.png'
import { JeroListMixin } from '../../../mixins/JeroListMixin'
import {JeroListMixin} from '../../../mixins/JeroListMixin'
import JYearDate from '../../../components/jero/JYearDate'
import StatusSlot from '../../../components/tools/StatusSlot'
import ArriveStageModule from './modules/ArriveStageModule'
@@ -202,7 +206,7 @@ import InvoicingStageModule from './modules/InvoicingStageModule'
import SelectPrincipal from '../../../components/company/SelectPrincipal'
import ProjectDetailModal from '../../../components/ProjectDetailModal'
import BatchInvoicingModule from '../../packManagement/modules/BatchInvoicingModule'
import { isAllEqual } from '../../../utils/util'
import {isAllEqual} from '../../../utils/util'
import AuditProofModule from './modules/AuditProofModule'
// import AuditProofModule from "@views/financialManagement/arriveAndInvoicing/modules/AuditProofModule";
import AuditModal from '@views/incomePayments/meetManage/modules/AuditModal'
@@ -240,12 +244,12 @@ export default {
IconImg,
ProjectTypeEnums,
labelCol: {
xs: { span: 24 },
sm: { span: 5 }
xs: {span: 24},
sm: {span: 5}
},
wrapperCol: {
xs: { span: 24 },
sm: { span: 10 }
xs: {span: 24},
sm: {span: 10}
},
columns: [
{
@@ -262,86 +266,86 @@ export default {
align: 'center',
width: 280,
dataIndex: 'chargeProject',
scopedSlots: { customRender: 'projectName' }
scopedSlots: {customRender: 'projectName'}
}, {
title: '来款用途',
align: 'center',
width: 180,
dataIndex: 'chargeUse_dictText',
scopedSlots: { customRender: 'text' }
scopedSlots: {customRender: 'text'}
}, {
title: '项目负责人',
align: 'center',
width: 140,
dataIndex: 'principalName',
scopedSlots: { customRender: 'contact' }
scopedSlots: {customRender: 'contact'}
}, {
title: '来款单位',
align: 'center',
width: 280,
dataIndex: 'chargeCompanyTemporaryName',
scopedSlots: { customRender: 'text' }
scopedSlots: {customRender: 'text'}
}, {
title: '企业联系人',
align: 'center',
width: 140,
dataIndex: 'contactsTemporaryName',
scopedSlots: { customRender: 'contact' }
scopedSlots: {customRender: 'contact'}
}, {
title: '应收金额',
align: 'center',
width: 100,
dataIndex: 'receivableAmount',
scopedSlots: { customRender: 'text' }
scopedSlots: {customRender: 'text'}
}, {
title: '实收金额',
align: 'center',
width: 100,
dataIndex: 'paidAmount',
scopedSlots: { customRender: 'text' }
scopedSlots: {customRender: 'text'}
}, {
title: '缴费凭证状态',
align: 'center',
width: 120,
dataIndex: 'paymentStatus_dictText',
scopedSlots: { customRender: 'text' }
scopedSlots: {customRender: 'text'}
}, {
title: '打包',
align: 'center',
width: 70,
dataIndex: 'pack',
scopedSlots: { customRender: 'status-pack' }
scopedSlots: {customRender: 'status-pack'}
}, {
title: '需要发票',
align: 'center',
width: 80,
dataIndex: 'needInvoice',
scopedSlots: { customRender: 'status-pack' }
scopedSlots: {customRender: 'status-pack'}
}, {
title: '到账',
align: 'center',
width: 70,
dataIndex: 'inAccount',
scopedSlots: { customRender: 'status' }
scopedSlots: {customRender: 'status'}
}, {
title: '开票',
align: 'center',
width: 70,
dataIndex: 'makeInvoice',
scopedSlots: { customRender: 'status-bill' }
scopedSlots: {customRender: 'status-bill'}
}, {
title: '邮寄',
align: 'center',
width: 70,
dataIndex: 'mail',
scopedSlots: { customRender: 'status-mail' }
scopedSlots: {customRender: 'status-mail'}
}, {
title: '操作',
dataIndex: 'action',
align: 'center',
fixed: 'right',
width: 250,
scopedSlots: { customRender: 'action' }
scopedSlots: {customRender: 'action'}
}
],
url: {
@@ -380,7 +384,7 @@ export default {
invoicing(record) {
// 标协会员项目必须先到账后开票
if ((Number(record.projectType) === 5 || Number(record.projectType) === 6) && record.paymentStatus !== 'completed') {
this.$message.warn(`标协${ Number(record.projectType) === 5 ? '会员' : '证书' }项目必须先审核通过才可开票。`)
this.$message.warn(`标协${Number(record.projectType) === 5 ? '会员' : '证书'}项目必须先审核通过才可开票。`)
return
}
this.mailContactsId = record.mailContactsId